TRINITAS REGIONAL MEDICAL CENTER: Single Audit Reports and Findings
TRINITAS REGIONAL MEDICAL CENTER filed 6 single audits between 2016 and 2021; the most recently observed auditor is BAKER TILLY US, LLP (2021), and the 2021 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; TRINITAS REGIONAL MEDICAL CENTER is recorded in ELIZABETH, New Jersey under EIN 223601678, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $80,183,862 | $2,405,516 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000203850 |
| 2020 | 2020-12-31 | $13,103,788 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000203850 |
| 2019 | 2019-12-31 | $11,153,976 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000203850 |
| 2018 | 2018-12-31 | $10,825,862 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-12-CENSUS-0000203850 |
| 2017 | 2017-12-31 | $10,176,843 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000203850 |
| 2016 | 2016-12-31 | $10,495,388 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000203850 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $57,065,608 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $6,935,852 | No |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $6,453,888 | Yes |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $3,146,608 | Yes |
| 93.461 | HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM AND THE COVID-19 COVERAGE ASSISTANCE FUND | $2,423,701 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,216,247 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $871,526 | No |
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $705,607 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $580,672 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $362,094 | No |
| 93.944 | HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE | $251,536 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $86,633 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $83,890 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $345,999,545
- Total assets
- $505,269,561
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2020
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits TRINITAS REGIONAL MEDICAL CENTER now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “TRINITAS REGIONAL MEDICAL CENTER Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/trinitas-regional-medical-center-223601678/. Data as of 2026-09-18.